Consolidated Statement Of Profit Or Loss
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||
| Revenue |
20,980,000,000
JPY
|
985,333,000,000
JPY
|
— |
-13,694,000,000
JPY
|
— | — | — |
876,059,000,000
JPY
|
101,988,000,000
JPY
|
999,026,000,000
JPY
|
860,477,000,000
JPY
|
872,300,000,000
JPY
|
-11,823,000,000
JPY
|
— |
755,521,000,000
JPY
|
96,394,000,000
JPY
|
— |
20,384,000,000
JPY
|
— | — |
| Cost of sales | — |
659,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
572,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — |
325,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
226,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — |
7,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — |
6,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
100,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance income | — |
12,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs | — |
7,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
105,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense | — |
37,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
68,430,000,000
JPY
|
JPY
|
— |
67,234,000,000
JPY
|
67,234,000,000
JPY
|
1,197,000,000
JPY
|
— | — | — |
47,149,000,000
JPY
|
— | — |
45,918,000,000
JPY
|
— | — |
JPY
|
— |
45,918,000,000
JPY
|
1,231,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||
| Owners of parent | — |
67,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||
| Basic earnings (loss) per share | — |
419.32
|
— | — | — | — | — | — | — | — |
286.38
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — |
418.31
|
— | — | — | — | — | — | — | — |
285.80
|
— | — | — | — | — | — | — | — | — |